Service Area : Camp Hill
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 5 | 3,168.50 |
| 2024 | 2 | 10,150.96 |
| 2025 | 12 | 32,177.73 |
| Total | 19 | 45,497.19 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 14/02/24 | 1,500.00 | A GUSTAR T/A IVY TREE CARE | Community Services | Payment to Private Contractors |
| 15/11/23 | 573.50 | MOUNTJOY LTD | Community Services | Minor Works |
| 24/11/23 | 500.00 | NIGEL EARLEY SERVICES LTD | Community Services | Payment to Private Contractors |
| 27/10/23 | 445.00 | A GUSTAR T/A IVY TREE CARE | Community Services | Payment to Private Contractors |
| 13/03/24 | 150.00 | DOUG SOLUTIONS | Community Services | Payment to Private Contractors |